Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001032_210823FTO_108244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 IMAMSAHIB JK-22-001-032-001/108
(Dangerpora ) 		1422001000NRG24160820230070860 21/08/2023 SHAHNAWAZ AHMAD PAUL 1422001WL004468 SHAHNAWAZ AHMAD PAUL 00200 JAKA0IMMAMS 3660 3660 Processed 01/09/2023 N082301F6316E SHAHNAWAZ AHMAD PAUL ()
2 IMAMSAHIB JK-22-001-032-002/2169
(Dangerpora ) 		1422001000NRG24160820230070884 21/08/2023 MOHD SHAFI PAUL 1422001WL004469 MOHD SHAFI PAUL 00200 JAKA0IMMAMS 3416 3416 Processed 01/09/2023 N082301F6316F MOHD SHAFI PAUL ()
SubTotal 7076 7076
3 IMAMSAHIB JK-22-001-032-001/107
(Dangerpora ) 		1422001000NRG24160820230070859 21/08/2023 NASEER AHMAD BHAT 1422001WL004468 NASEER AHMAD BHAT 00200 JAKA0PINJOR 3660 3660 Processed 01/09/2023 N082301F6316D NASEER AHMAD BHAT ()
4 IMAMSAHIB JK-22-001-032-001/1207
(Dangerpora ) 		1422001000NRG24160820230070871 21/08/2023 SHAKEEL AHAMD SHEIKH 1422001WL004468 SHAKEEL AHAMD SHEIKH 00200 JAKA0PINJOR 3660 3660 Processed 01/09/2023 N082301F6317F SHAKEEL AHAMD SHEIKH ()
5 IMAMSAHIB JK-22-001-032-002/115
(Dangerpora ) 		1422001000NRG24160820230070881 21/08/2023 Rayees Ahmad Ganie 1422001WL004469 Rayees Ahmad Ganie 00200 JAKA0PINJOR 3416 3416 Processed 01/09/2023 N082301F6317D Rayees Ahmad Ganie ()
6 IMAMSAHIB JK-22-001-032-002/3161
(Dangerpora ) 		1422001000NRG24160820230070899 21/08/2023 BILAL AH LONE 1422001WL004469 BILAL AH LONE 00200 JAKA0PINJOR 3172 3172 Processed 01/09/2023 N082301F6317E BILAL AH LONE ()
SubTotal 13908 13908
7 IMAMSAHIB JK-22-001-032-002/304
(Dangerpora ) 		1422001000NRG24160820230070889 21/08/2023 SUMI JAN 1422001WL004469 SUMI JAN 00200 JAKA0RAJPUR 3416 3416 Processed 01/09/2023 N082301F6317C SUMI JAN ()
SubTotal 3416 3416
8 IMAMSAHIB JK-22-001-032-001/1204
(Dangerpora ) 		1422001000NRG24160820230070869 21/08/2023 MEHRAJ AH BHAT 1422001WL004468 MEHRAJ AH BHAT 00200 JAKA0TRENZZ 3660 3660 Processed 01/09/2023 N082301F6317B MEHRAJ AH BHAT ()
9 IMAMSAHIB JK-22-001-032-002/313
(Dangerpora ) 		1422001000NRG24160820230070896 21/08/2023 RAJA RAMEEZ SHEIKH 1422001WL004469 RAJA RAMEEZ SHEIKH 00200 JAKA0TRENZZ 3416 3416 Processed 01/09/2023 N082301F63178 RAJA RAMEEZ SHEIKH ()
10 IMAMSAHIB JK-22-001-032-002/3165
(Dangerpora ) 		1422001000NRG24160820230070900 21/08/2023 LATEEF AH LONE 1422001WL004469 LATEEF AH LONE 00200 JAKA0TRENZZ 3416 3416 Processed 01/09/2023 N082301F63179 LATEEF AH LONE ()
11 IMAMSAHIB JK-22-001-032-002/96
(Dangerpora ) 		1422001000NRG24160820230070903 21/08/2023 Tarioq Ahmad Mir 1422001WL004469 Tarioq Ahmad Mir 00200 JAKA0TRENZZ 3416 3416 Processed 01/09/2023 N082301F6317A Tarioq Ahmad Mir ()
SubTotal 13908 13908
12 IMAMSAHIB JK-22-001-032-001/1155
(Dangerpora ) 		1422001000NRG24160820230070865 21/08/2023 ZAKIR HUSSAIN SHAH 1422001WL004468 ZAKIR HUSSAIN SHAH 00200 JAKA0TURKWN 3660 3660 Processed 01/09/2023 N082301F63172 ZAKIR HUSSAIN SHAH ()
13 IMAMSAHIB JK-22-001-032-001/1202
(Dangerpora ) 		1422001000NRG24160820230070868 21/08/2023 SAFEER AH BHAT 1422001WL004468 SAFEER AH BHAT 00200 JAKA0TURKWN 3660 3660 Processed 01/09/2023 N082301F63174 SAFEER AH BHAT ()
14 IMAMSAHIB JK-22-001-032-001/1209
(Dangerpora ) 		1422001000NRG24160820230070872 21/08/2023 BASHIR AHAMD SHEIKH 1422001WL004468 BASHIR AHAMD SHEIKH 00200 JAKA0TURKWN 3660 3660 Processed 01/09/2023 N082301F63177 BASHIR AHAMD SHEIKH ()
15 IMAMSAHIB JK-22-001-032-001/1210
(Dangerpora ) 		1422001000NRG24160820230070873 21/08/2023 MANZOOR AHMAD SHEIKH 1422001WL004468 MANZOOR AHMAD SHEIKH 00200 JAKA0TURKWN 3660 3660 Processed 01/09/2023 N082301F63176 MANZOOR AHMAD SHEIKH ()
16 IMAMSAHIB JK-22-001-032-001/1231
(Dangerpora ) 		1422001000NRG24160820230070878 21/08/2023 ABDUL ROUF SHEIKH 1422001WL004468 ABDUL ROUF SHEIKH 00200 JAKA0TURKWN 3660 3660 Processed 01/09/2023 N082301F63170 ABDUL ROUF SHEIKH ()
17 IMAMSAHIB JK-22-001-032-002/301
(Dangerpora ) 		1422001000NRG24160820230070887 21/08/2023 gulzar ahmad paul 1422001WL004469 gulzar ahmad paul 00200 JAKA0TURKWN 3416 3416 Processed 01/09/2023 N082301F63171 gulzar ahmad paul ()
18 IMAMSAHIB JK-22-001-032-002/312
(Dangerpora ) 		1422001000NRG24160820230070895 21/08/2023 MOHD SHAFI BHAT 1422001WL004469 MOHD SHAFI BHAT 00200 JAKA0TURKWN 3416 3416 Processed 01/09/2023 N082301F63175 MOHD SHAFI BHAT ()
19 IMAMSAHIB JK-22-001-032-002/314
(Dangerpora ) 		1422001000NRG24160820230070897 21/08/2023 SUHAIL AHMAD MIR 1422001WL004469 SUHAIL AHMAD MIR 00200 JAKA0TURKWN 3416 3416 Processed 01/09/2023 N082301F63173 SUHAIL AHMAD MIR ()
SubTotal 28548 28548
Total 66856 66856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001032_210823FTO_108244 JK BANK JAKA0IMMAMS IMMAM SAHIB 7076
2 Shopian JK1422001032_210823FTO_108244 JK BANK JAKA0PINJOR PINJORA SHOPIAN, KASHMIR 13908
3 Shopian JK1422001032_210823FTO_108244 JK BANK JAKA0RAJPUR RAJPORA 3416
4 Shopian JK1422001032_210823FTO_108244 JK BANK JAKA0TRENZZ TRENZ 13908
5 Shopian JK1422001032_210823FTO_108244 JK BANK JAKA0TURKWN TURKWANGAN 28548

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